Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12053123178 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 12031500725 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 141 | 06/01/2012 | Paid | $13,183.50 |
| DO 9300 12041712288 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 06/01/2012 | Paid | $138.35 |
| DO 9300 12041912479 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 06/01/2012 | Paid | $207.00 |
| DO 9300 12041912479 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 06/01/2012 | Paid | $540.00 |